Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:38:17 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : सामनापुर पंचायत : चान्दरानी
मस्टर रोल संख्या : 9222 तारीख से : 07/03/2020    तारीख को : 13/03/2020  : 2/21/9/18    स्वीकृति दिनॉंक : 21/09/2018
कार्य-संहित : 1745005046/WC/22012034428484 कार्य का नाम : Boulder Checkdam Construction At Junhapani Nala (1745005046/WC/22012034428484)
     

Measurement Book Detail
MB NO.  3609        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान
Attendance By
1 हेमंत
MP-45-005-046-001/534
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
2 रोते राम
MP-45-005-046-001/437
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
3 गुडडी बाई(Wife)
MP-45-005-046-001/437
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
4 देवसिह
MP-45-005-046-001/415
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
5 champa(Daughter)
MP-45-005-046-001/318
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074194 Credited 15/07/2020  
6 इतवरिया
MP-45-005-046-001/619
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
7 कुशुम
MP-45-005-046-001/80
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
8 कोता(Granddaughter)
MP-45-005-046-001/81
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
9 अमरसिह
MP-45-005-046-001/181
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
10 SUKKO BAI(Grandmother)
MP-45-005-046-001/19
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
11 रामवती
MP-45-005-046-001/225
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
12 शिवप्रसाद
MP-45-005-046-001/229
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
13 केकई
MP-45-005-046-001/208
ST चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
14 मानिकलाल
MP-45-005-046-001/146
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
15 भागवती
MP-45-005-046-001/146
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
16 मालती.
MP-45-005-046-001/73
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
17 प्रेमाबाई
MP-45-005-046-001/482
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
18 रज्‍जू
MP-45-005-046-001/84
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
19 Omprekash ..(Son)
MP-45-005-046-001/567
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
20 सोहद्री
MP-45-005-046-001/329
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
21 मनीराम
MP-45-005-046-001/301
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
22 मालती बाई(Wife)
MP-45-005-046-001/301
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
23 रमना
MP-45-005-046-001/15
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
24 दुजिया
MP-45-005-046-001/216
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
25 समरोबाई
MP-45-005-046-001/222
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
26 गोपीराम
MP-45-005-046-001/231
OTHER चान्दरानी P P X X X X X 2 167 334 0 0 334 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
27 राजवती
MP-45-005-046-001/191
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
28 बितैया(Wife)
MP-45-005-046-001/100
ST चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
29 संतराम(Self)
MP-45-005-046-001/120
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
30 कोशिल्‍या बाई(Wife)
MP-45-005-046-001/181
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
31 तुलसीराम
MP-45-005-046-001/38
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
32 दुवरियाबाई
MP-45-005-046-001/38
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
33 Singro(Wife)
MP-45-005-046-001/297
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
34 देवसिह
MP-45-005-046-001/330
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
35 SEETA BAI(Wife)
MP-45-005-046-001/330
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
36 बंजती
MP-45-005-046-001/119
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
37 लडलू
MP-45-005-046-001/256
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
38 दुर्गाबाई
MP-45-005-046-001/256
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
39 Premvati(Wife)
MP-45-005-046-001/623
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
40 जवाहर लाल
MP-45-005-046-001/184
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
41 रज्‍जूबाई(Wife)
MP-45-005-046-001/184
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
42 चंदाबाई
MP-45-005-046-001/444
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
43 कल्‍याण
MP-45-005-046-001/414
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
44 Meera(Wife)
MP-45-005-046-001/415
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
45 suman bai(Wife)
MP-45-005-046-001/642
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
46 UGRSEN(Husband)
MP-45-005-046-001/642
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
47 रामगोपाल
MP-45-005-046-001/144
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
48 प्रकाश
MP-45-005-046-001/288
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
49 उमा
MP-45-005-046-001/288
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
50 रामबाई
MP-45-005-046-001/209
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
51 बसोरी
MP-45-005-046-001/214
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
52 समेतबाई
MP-45-005-046-001/214
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 16/04/2020  
53 रामकुमार
MP-45-005-046-001/477
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
54 शिवकुमार
MP-45-005-046-001/14-A
ST चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
55 रायसिंह
MP-45-005-046-001/10
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
56 dhamni(Wife)
MP-45-005-046-001/614
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
57 kuvariya(Wife)
MP-45-005-046-001/651
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
58 bhikham(Son)
MP-45-005-046-001/394
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
59 भदिया
MP-45-005-046-001/131
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
60 गोलू
MP-45-005-046-001/308
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
61 AMBALIKA(Son)
MP-45-005-046-001/191
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
62 बसखियाb(Self)
MP-45-005-046-001/110
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
63 केकई
MP-45-005-046-001/308
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
64 somti(Daughter-in-Law)
MP-45-005-046-001/394
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
65 sonoo(Self)
MP-45-005-046-001/116
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
66 kammo(Daughter)
MP-45-005-046-001/194
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL074194 Credited 15/07/2020  
67 Rampeyr(Wife)
MP-45-005-046-001/534
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
68 पुसिया
MP-45-005-046-001/567
OTHER चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 15/04/2020  
69 सुखराम
MP-45-005-046-001/23-B
ST चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
70 SOHANIYA DHURVE(Wife)
MP-45-005-046-001/23-B
ST चान्दरानी P P P A P P P 6 167 1002 0 0 1002 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005046WL071662 Credited 10/04/2020  
71 दीन
MP-45-005-046-001/482
OTHER चान्दरानी A A A A A A A 0 167 0 0 0 0 चांदरानी1771 चांदरानी 1745005046WL071662  
कुल हाजिरी7070690696969              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 5010
प्रदाय राशि अन्य 64462


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 69472
प्रति मजदुर औसत 978.4789
कुल मानव दिवस : 416